Appendix 6: Sample action-and-decision list

Project name: <enter project name>
Date: <enter date of last changes>
Owner: <enter the name of the person who administers this document>
Phase: <enter one of the following: initiation phase, definition phase, design phase, development phase, implementation phase or follow-up phase>

Action list

Nr. Topic Owner Date planned Completion date Status
1 Enter the tasks that must be carried out within a given period Name of the person who is responsible for this task 5-1-2006 3-1-2006 🙂
2 🙁

Decision list

Nr. Description Date
1 Enter descriptions of decisions that have been taken in consultation Date of the decision